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Products & Services > Company Profile > Balance Sheet


Thrive Future Habitats Limited
Industry : Personal Care - Indian
BSE Code:	523120	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE628D01014	Div & Yield %:	0	EPS :	0
Book Value:	33.9633428	Market Cap (Rs.Cr):	81.65	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	11.32	4.67	4.67	4.67	4.67	4.67
Reserves Total	27.13	-2.61	-1.97	8.50	10.47	11.22
Equity Share Warrants	7.31	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	45.76	2.06	2.70	13.17	15.14	15.89
Secured Loans	0.00	0.69	1.02	1.12	0.23	0.00
Unsecured Loans	0.28	0.00	0.00	0.00	0.00	0.00
Total Debt	0.28	0.69	1.02	1.12	0.23	0.00
Other Liabilities	0.05	0.06	0.03	0.09	0.10	0.22
Total Liabilities	46.09	2.81	3.75	14.38	15.47	16.11
APPLICATION OF FUNDS :
Gross Block	5.30	4.27	4.27	4.27	4.26	4.22
Less : Accumulated Depreciation	2.70	2.49	2.23	1.94	1.64	1.39
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.60	1.78	2.04	2.33	2.62	2.83
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	19.16	0.54	0.61	10.37	10.37	8.87
Current Assets, Loans & Advances
Inventories	0.85	1.01	1.77	2.50	2.82	3.06
Sundry Debtors	0.04	0.13	0.19	1.07	1.14	1.48
Cash and Bank Balance	22.17	0.00	0.02	0.04	0.19	0.80
Loans and Advances	0.42	0.00	0.20	0.29	0.41	2.55
Total Current Assets	23.48	1.14	2.18	3.89	4.56	7.89
Less : Current Liabilities and Provisions
Current Liabilities	0.48	0.66	0.86	1.71	1.58	2.08
Provisions	0.01	0.01	0.06	0.30	0.29	1.26
Total Current Liabilities & Provisions	0.48	0.68	0.91	2.01	1.87	3.34
Net Current Assets	23.00	0.46	1.27	1.88	2.70	4.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.03	0.02	0.03	0.01	0.00	0.00
Deferred Tax Liability	0.17	0.16	0.20	0.21	0.21	0.14
Net Deferred Tax	-0.14	-0.14	-0.17	-0.20	-0.21	-0.14
Other Assets	1.47	0.17	0.00	0.00	0.00	0.00
Total Assets	46.09	2.81	3.75	14.38	15.48	16.12
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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